| Profit / (loss) | £232.057 | £228.285 | £228.285 | £230.053 | £243.323 | £122.123 | £29.612 | £24.481 | £25.831 | £40.587 | £208.779 | £214.464 | £28.919 | £28.382 |
| Total assets | £360.751 | £356.979 | £2.613.408 | £358.747 | £2.419.532 | £1.211.766 | £200 | £200 | £1.394.031 | £1.434.618 | £1.603.480 | £1.747.944 | £1.738.363 | £1.728.745 |
| Net Assets Liabilities | — | — | — | — | — | — | £1.509.769 | £1.433.719 | £1.413.200 | £1.394.031 | £1.434.618 | £1.603.480 | £1.747.944 | £1.738.363 |
| Equity | — | — | — | — | — | £1.211.766 | £200 | £200 | £1.394.031 | £1.434.618 | £1.603.480 | £1.747.944 | £1.738.363 | £1.728.745 |
| Current Assets | £9217 | £18.505 | £18.505 | £3909 | £4289 | — | £136.498 | £29.742 | £364.327 | £140.061 | £184.825 | £257.468 | £353.109 | — |
| Net Current Assets Liabilities | £-57.337 | £-70.943 | £-70.943 | £-212.996 | £-270.112 | — | £-421.302 | £-295.701 | £-55.274 | £-322.495 | £-287.067 | £-24.531 | £167.783 | £-101.470 |
| Total Assets Less Current Liabilities | £2.269.922 | £2.613.408 | £2.613.408 | £2.471.627 | £2.419.532 | — | £3.821.649 | £3.779.030 | £4.147.878 | £4.080.073 | £4.109.897 | £4.212.866 | £4.317.929 | £4.247.150 |
| Cash Bank On Hand | — | — | — | — | — | £2090 | £135.444 | £28.429 | £363.415 | £139.511 | £184.575 | £257.243 | £324.687 | £61.848 |
| Debtors | £4080 | £16.772 | £16.772 | £884 | £2232 | £2592 | £504 | £713 | £342 | — | — | £0 | £28.422 | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £28.422 | — |
| Creditors | — | — | — | — | — | £1.631.580 | £557.800 | £325.443 | £419.601 | £2.681.233 | £471.892 | £281.999 | £185.326 | £163.318 |
| Trade Creditors Trade Payables | — | — | — | — | — | £888 | £56.074 | £6840 | £7208 | £10.813 | £348 | £5133 | £2201 | £11.046 |
| Other Creditors | — | — | — | — | — | £372.974 | £340.550 | £227.019 | £343.415 | £0 | £376.236 | £146.136 | £30.640 | £22.384 |
| Number Shares Allotted | — | 200 | 200 | 200 | 200 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 200 | 200 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £9594 | £12.786 | £12.660 | £7987 | £10.097 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £154.658 | £157.877 | £161.204 | £167.111 | £172.714 | £177.617 | £180.304 | £182.533 | £185.456 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £1.965.211 | £2.308.735 | £2.342.772 | £2.729.901 | £2.681.233 | £2.671.036 | £2.605.721 | £2.567.287 | £2.505.483 |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4607 | £1233 | £1233 | £2510 | £1547 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £1.205.395 | £1.083.272 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £7934 | £38.250 | £31.966 | £3502 | £3502 | £14.179 | £45.608 | £71.870 | £47.570 |
| Creditors Due After One Year | £1.905.452 | £2.256.429 | £2.256.429 | £2.112.880 | £2.047.515 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £66.554 | £89.448 | £89.448 | £216.905 | £274.401 | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £116.856 | £109.335 | — | — |
| Dividends Paid | — | — | — | — | — | — | £45.000 | £45.000 | £45.000 | £45.000 | — | £70.000 | £38.500 | £38.000 |
| Employees Total | — | — | — | — | — | — | 4 | 5 | — | — | — | — | — | — |
| Fixed Assets | £2.327.259 | £2.684.351 | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | £1.083.272 | — | — | — | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £-39.917 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £3754 | £3220 | £3326 | £5906 | £5603 | £4903 | £2687 | £2229 | £2923 |
| Instalment Debts Due After5 Years | — | — | £316.850 | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £2.661.799 | £4.222.461 | £4.057.460 | £4.174.806 | £4.374.632 | £4.374.631 | £4.219.967 | £4.135.403 | £4.335.403 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £4.374.632 | £4.374.631 | £4.219.967 | £4.135.403 | £4.335.403 | £4.638.903 |
| Long-term Borrowings Book Value | — | — | — | — | £1.631.580 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £360.751 | £356.979 | — | £358.747 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | £356.979 | — | £372.017 | — | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | — | £299.000 | — | — | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £128.494 | £128.494 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | £299.000 | — | — | — | — | — | — | — | — | — |
| Other Reserves | — | — | £128.494 | £128.494 | £128.494 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £2586 | £2024 | £1745 | £1734 | £901 | £502 | £378 | £534 | £1563 |
| Profit Loss Account Reserve | £232.057 | £228.285 | £228.285 | £230.053 | £243.323 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £24.244 | £20.490 | £17.271 | £28.346 | £27.936 | £22.333 | £17.430 | £14.743 | £13.217 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £175.148 | £175.148 | £189.551 | £195.047 | £195.047 | £195.047 | £195.047 | £195.750 | £201.910 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £3145 | £2539 | £4777 | £4809 | £4243 | £3665 | £2698 | £3304 |
| Provisions For Liabilities Charges | £3719 | £0 | — | — | £3686 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £360.751 | £356.979 | £356.979 | £358.747 | £372.017 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £530 | £500 | £500 | £515 | £510 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2.327.259 | £2.684.351 | £2.684.351 | £2.684.623 | £2.689.644 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £361.832 | £4300 | £9935 | £609 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2.460.272 | £2.822.104 | £2.826.403 | £2.836.338 | £2.836.947 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £133.013 | £137.753 | £141.780 | £146.694 | £150.904 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £4740 | £4028 | £4914 | £4210 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £14.403 | £5496 | — | — | — | £703 | £6160 |
| Total Inventories | — | — | — | — | — | £520 | £550 | £600 | £570 | £550 | £250 | £225 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £2592 | £504 | £713 | £342 | — | — | — | — | — |
